Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$57,638
Down $5,271 (-8.4%) from 2011
Net Assets
Down$52,986
Down $2,029 (-3.7%) from 2011
Liabilities
Down$4,652
Down $3,242 (-41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$456,459
Up $106,937 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $454,430
Mission and Program Overview
Mission
Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist cleints in seeking employment and providing clients with temporary employment opportunities.
Major Activities
- Activity 2
- Provide job training and assist clients in seeking employment. Provide clients with temporary employment opportunities.
Filing and Contact Details
Filer
- EIN
- 20-2994962
Raw XML Appendix360 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 866 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide job training and assist clients in seeking employment. Provide clients with temporary employment opportunities. |
| IRS990/Activity2/Expense | 0 | 363198 |
| IRS990/Activity2/Revenue | 0 | 453240 |
| IRS990/ActivityOrMissionDescription | 0 | Leases and manages sober-living home in Austin, Texas, providing a low-cost, safe, supportive, educational and sober residential living environment for chemcially dependent individuals in early-mid stages of recovery. Assists in the rehabilitation of its residents, including those on probation or parole. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 40369 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78704 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 73087 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 3655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5418 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 7034 |
| IRS990/DepreciationDepletion/Total | 0 | 7034 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Manage and lease low-cost, safe, supportive, educational and sober residential living for chemcially dependent individuals in early stages of recovery. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 57541 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 6251 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 050.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Wewe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Lobez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shane Widner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454430 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 50 |
| IRS990/InformationTechnology/Total | 0 | 50 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4560 |
| IRS990/Insurance/ProgramServices | 0 | 291 |
| IRS990/Insurance/Total | 0 | 4851 |
| IRS990/Interest/ManagementAndGeneral | 0 | 759 |
| IRS990/Interest/Total | 0 | 759 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54854 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47820 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist clients in seeking employment and provide clients with temporary employment opportunity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ken Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52986 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15836 |
| IRS990/Occupancy/ProgramServices | 0 | 110076 |
| IRS990/Occupancy/Total | 0 | 125912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OfficeExpenses/Total | 0 | 980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 349522 |
| IRS990/OtherExpensesCurrentYear | 0 | 456459 |
| IRS990/OtherExpenses/Description | 0 | Contract Labor- job training program |
| IRS990/OtherExpenses/Description | 1 | Gasoline- job training program |
| IRS990/OtherExpenses/Description | 2 | Cost of goods sold |
| IRS990/OtherExpenses/Description | 3 | Freight/Shipping- job training program |
| IRS990/OtherExpenses/ProgramServices | 0 | 192081 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22932 |
| IRS990/OtherExpenses/ProgramServices | 3 | 377 |
| IRS990/OtherExpenses/Total | 0 | 192081 |
| IRS990/OtherExpenses/Total | 1 | 14861 |
| IRS990/OtherExpenses/Total | 2 | 22932 |
| IRS990/OtherExpenses/Total | 3 | 377 |
| IRS990/OtherLiabilities/BOY | 0 | 7101 |
| IRS990/OtherLiabilities/EOY | 0 | 3786 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 454430 |
| IRS990/ProgramServiceRevenue/Description | 0 | Jobs Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 339196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 453240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -2029 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 55015 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 52986 |
| IRS990/Revenue | 0 | 1210 |
| IRS990/RevenuesLessExpensesCY | 0 | -2029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10326 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46900 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 291466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 125568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 149882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 566916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 613816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 338366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 125568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 149882 |
| IRS990ScheduleA/Total509/Total | 0 | 613816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 338366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 125568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 149882 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 613816 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47820 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18731 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66551 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accion Loan |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47820 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 24e Supplies Elderberry - 13,149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IX Line 24e Boxes packing materials - 3,944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part IX Line 24e Hauling / Transport non-sales - 189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part IX Line 24e Auto maintenance repair - 11,056 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part IX Line 24e Other contract labor - 1,320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part IX Line 24e Equipment repair - 634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part IX Line 24e Equipment small tools - 5,783 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part IX Line 24e Fax, copies, and print services - 965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part IX Line 24e Office and warehouse supplies - 4,276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990 Part IX Line 24e FCS Operations - other - 26,512 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990 Part IX Line 24e Rentals - 1,446 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990 Part IX Line 24e Salvage disposal - 1,035 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990 Part IX Line 24e Security - 541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990 Part IX Line 24e Dues subscriptions - 697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990 Part IX Line 24e Meals entertainment - 1,246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990 Part IX Line 24e Miscellaneous - 2,572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Form 990 Part IX Line 24e Reimbursement - 40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Form 990 Part IX Line 24e Telephone - 2,435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Form 990 Part IX Line 24e Taxes - 217 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Form 990 Part IX Line 24e Other Elderberry house expenses - 2,236 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7501 Elderberry Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78745 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ken Johnson Executive Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124457233 |
| IRS990/TotalAssets/BOY | 0 | 62909 |
| IRS990/TotalAssetsBOY | 0 | 62909 |
| IRS990/TotalAssets/EOY | 0 | 57638 |
| IRS990/TotalAssetsEOY | 0 | 57638 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 456459 |
| IRS990/TotalExpensesPriorYear | 0 | 349522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35720 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 420739 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 456459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7894 |
| IRS990/TotalLiabilitiesBOY | 0 | 7894 |
| IRS990/TotalLiabilities/EOY | 0 | 4652 |
| IRS990/TotalLiabilitiesEOY | 0 | 4652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 57638 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55015 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 420739 |
| IRS990/TotalProgramServiceRevenue | 0 | 454430 |
| IRS990/TotalRevenueCurrentYear | 0 | 454430 |
| IRS990/TotalRevenuePriorYear | 0 | 339196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 454430 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 78 |
| IRS990/Travel/Total | 0 | 78 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.fullcircleservicesusa.org/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202994962 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Full Circle Services |
| ReturnHeader/Filer/NameControl | 0 | FULL |
| ReturnHeader/Filer/Phone | 0 | 5124521600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 40369 |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | Ken Johnson |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hilgers & Langham PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9501 N Capital of Texas Hwy Ste 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 787597250 |
| ReturnHeader/Preparer/Name | 0 | Wayne Langham |
| ReturnHeader/Preparer/Phone | 0 | 5123462261 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-30T04:37:22-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,638
- Liabilities
- $4,652
- Net assets
- $52,986
- Revenue
- -
- Expenses
- $456,459
- Net income
- -